问题已解决
租的辦公室,房東沒發(fā)票,也不交稅,咋解決?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 企業(yè)可以正常入賬,就是不能稅前扣除,年報時納稅調(diào)整??
2022 05/19 20:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 20:39
我繳稅款的話,稅率是多少?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 20:47
個人出租房屋。百分之五的稅率,
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 20:48
你納稅調(diào)整是交25%的企業(yè)所得稅。如果是小微企業(yè),100萬所得部分按2.5%。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 20:52
小規(guī)模的是按如果是小微企業(yè),100萬所得部分按2.5%。對吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 21:10
房產(chǎn)稅稅率是多少?比如房租一年是1萬的話?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 21:15
您好,對,房產(chǎn)稅是租賃費1萬*12%
![](/wenda/img/newWd/sysp_btn_eye.png)